Urgent gst filing! please help

This query is : Resolved

Kalee (Querist)
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14 May 2018 Hi

I need to file GST return for the previous months. The return hasn't been filed since August. I understand that this attracts late fees plus interest of 18% but please help out with these queries-

1. Does the filing for August, September and October also attract late fees and interest or has it been waived off by the govt?

2. Is 5000/- the maximum amount which can be charged as late fees ? Is 5000 INR the maximum amount for the TOTAL TAX AMOUNT of CGST+SGST or is 5000 the maximum amount for EACH CGST and SGST separately?

3. Do I need to pay the late fee PER RETURN i.e. GSTR 1, GSTR 2 and GST 3 or just GSTR 3?

4. How should I calculate the late fees ? I read that the last date for filing November and December 2017 returns was 15th Feb so should I calculate it from 15th Feb @ Rs. 50 per day till the day on which return is filed?

5. Should I submit the returns online for each of the months first and then create challan for late fees and pay it or should I first pay off the total amount of late fees for all the past months together in one challan and then submit the returns?

Thanks a lot in advance. Your guidance will be a huge help!

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay

(Expert)
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15 May 2018 1. The waiver is not applicable right now
2. Rs. 5000 is Total of the Tax amount
3. Right now only GSTR-1 is being filed. Thus late fees is only for GSTR-1
4. From the due date i.,e 15th Feb
5. First create challan by clearing all your dues and then file the return.

Kalee

Kalee (Querist)
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18 May 2018 Hi

Thanks for your replies! You said that right now only GSTR-1 is being filed. So am I not required to file the GSTR-3Bs of the financial year 2017-18 (July to March) ? But the GST website is giving options to prepare this return and file it...

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CA Amrita Chattopadhyay

CA Amrita Chattopadhyay

(Expert)
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18 May 2018 GSTR 3B is the return ideally for the payment of tax. Thereafter GSTR-1 is filed. Since the query was with respect to the GSTR-1, GSTR-2 & GSTR-3, the response was given accordingly.